Use the below reports.
F.21 - Customer
F.41 - Vendor
S_ALR_87012079 - Transaction Figures: Account Balance (Vendor Balances - Use last option "Object list (more than one lead column)). Change layout - Vendor text.
S_ALR_87012169 - Transaction Figures: Account Balance (Customer Balances - Use last option "Object list (more than one lead column)). Change layout - Customer text.
Hope this helps